Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/01/2020 | OWN/2019-20/R/54 | 84,646 | 04/01/2020 | FFC/2019-20/P/10 | 5,854 | |||||||||
07/01/2020 | FFC/2019-20/R/5 | 394,558 | 04/01/2020 | FFC/2019-20/P/11 | 14,711 | |||||||||
31/01/2020 | OWN/2019-20/R/49 | 560 | 04/01/2020 | FFC/2019-20/P/12 | 35,400 | |||||||||
31/01/2020 | OWN/2019-20/R/55 | 7,806 | 04/01/2020 | OWN/2019-20/P/84 | 58,000 | |||||||||
04/01/2020 | OWN/2019-20/P/85 | 6,000 | ||||||||||||
04/01/2020 | OWN/2019-20/P/86 | 1,200 | ||||||||||||
10/01/2020 | OWN/2019-20/P/80 | 3,000 | ||||||||||||
13/01/2020 | FFC/2019-20/P/13 | 25,000 | ||||||||||||
13/01/2020 | FFC/2019-20/P/14 | 10,500 | ||||||||||||
13/01/2020 | FFC/2019-20/P/15 | 52,000 | ||||||||||||
20/01/2020 | MGNREGA/2019-20/P/1 | 987 | ||||||||||||
21/01/2020 | FFC/2019-20/P/16 | 35,000 | ||||||||||||
21/01/2020 | FFC/2019-20/P/17 | 600 | ||||||||||||
21/01/2020 | FFC/2019-20/P/18 | 2,400 | ||||||||||||
21/01/2020 | OWN/2019-20/P/87 | 3,955 | ||||||||||||
31/01/2020 | OWN/2019-20/P/88 | 700 | ||||||||||||
31/01/2020 | OWN/2019-20/P/89 | 2,100 | ||||||||||||
|